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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : GUYANE RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2018-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | GUYANE RESSOURCES |
| Siren | 823721071 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 1649 |
| Management number | 2016B00689 |
| Activity code | 0729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 338.00 | 2 338.00 | 2 338.00 | |
096 Total Current Assets + Prepaid Expenses | 2 353.00 | 2 353.00 | 2 353.00 | |
110 Total Assets | 2 353.00 | 2 353.00 | 2 353.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 165.00 | |||
136 Profit for the Year | -12 207.00 | |||
142 Total Equity - Total I | -16 372.00 | |||
166 Suppliers and related accounts | 18 575.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 18 725.00 | |||
180 Liabilities Total | 2 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 750.00 | 14 000.00 | 9 750.00 | |
232 Total operating income excluding VAT | 9 750.00 | 14 000.00 | 9 750.00 | |
242 Other external expenses | 21 607.00 | 15 061.00 | 21 607.00 | |
244 Taxes, duties and similar payments | 350.00 | 400.00 | 350.00 | |
264 Total operating expenses | 21 957.00 | 15 461.00 | 21 957.00 | |
270 Operating profit | -12 207.00 | -1 461.00 | -12 207.00 | |
310 Profit or loss | -12 207.00 | -1 461.00 | -12 207.00 | |
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